Other
(Z99)
990 on File
ARCHBOLD EXPEDITIONS INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$11.5M
Total Revenue
$8.2M
Total Expenses
$94.6M
Net Assets
110
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
138.52x
Liability-to-Asset
1.3%
Revenue Diversification
38.0%
Executive Compensation
$218K
Compared with Peers
FY 2023
Compared with 617 similar organizations
(United States, NTEE Z, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.7% | 85.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
138.5 mo | 11.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 13.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
38.0% | 91.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
42.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.5M | $8.2M | $94.6M | 75.7% | 110 |
| 2022 | $8.0M | $8.5M | $86.6M | 80.5% | 113 |
| 2021 | $11.1M | $6.5M | $93.9M | 77.2% | 114 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.